HALLSWELLE MANAGEMENT LIMITED Filleted accounts for Companies House (small and micro)
HALLSWELLE MANAGEMENT LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02864482
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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--------- |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
6 April 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
02864482
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Notes to the Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road,, London,, NW11 0DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Equipment |
- |
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Computer equipment and software |
- |
over 3 years
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Impairment of fixed assets
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2018:
7
).
5.
Tangible assets
Fixtures and fittings |
Equipment |
Computer Equipment & Software |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2019 |
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5,247
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Additions |
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1,941
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Disposals |
(
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(
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(3,168) |
(
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------- |
-------- |
------- |
-------- |
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At 31 December 2019 |
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4,020
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-------- |
------- |
-------- |
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Depreciation |
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At 1 January 2019 |
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2,277
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Charge for the year |
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2,924
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Disposals |
(
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(
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(3,168) |
(
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------- |
-------- |
------- |
-------- |
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At 31 December 2019 |
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2,033
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Carrying amount |
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At 31 December 2019 |
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1,987
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------- |
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------- |
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At 31 December 2018 |
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2,970
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
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8.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed.